Voucher Wise Summary Report
Opening Balance | 700,026.5 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2021 | SFCC/2021-22/R/24 | Direct Receipts | 111,670 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 4,319 | 20/04/2021 | SFCC/2021-22/P/2 | Expenditures | 17,000 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 77,722 | 20/04/2021 | SFCC/2021-22/P/3 | Expenditures | 10,800 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 586 | 20/04/2021 | SFCC/2021-22/P/4 | Expenditures | 15,188 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:15:06 PM. |